Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
69,352.00
69,026.00
67,401.00
66,614.00
63,818.00
64,245.00
59,715.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,352.00
69,026.00
67,401.00
66,614.00
63,818.00
64,245.00
59,715.00
Raw Material Cost
8,360.00
9,207.00
7,714.00
9,725.00
7,039.00
8,451.00
6,420.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,451.00
1,301.00
1,335.00
1,129.00
898.00
744.00
678.00
Selling and Distribution Expenses
47,596.00
47,373.00
45,737.00
45,664.00
44,994.00
44,464.00
43,119.00
Other Expenses
-145.10
-130.10
-133.50
-112.90
-89.80
-74.40
-67.80
Total Expenditure (Excl Depreciation)
55,956.00
56,580.00
53,451.00
55,389.00
52,033.00
52,915.00
49,539.00
Operating Profit (PBDIT) excl Other Income
13396
12446
13950
11225
11785
11330
10176
Other Income
-596.00
1,382.00
-442.00
5,625.00
-601.00
404.00
371.00
Operating Profit (PBDIT)
16,807.00
17,801.00
17,318.00
20,647.00
14,867.00
15,334.00
13,861.00
Interest
1,451.00
1,301.00
1,335.00
1,129.00
898.00
744.00
678.00
Exceptional Items
-1,231.00
-1,463.00
-237.00
-4,802.00
-247.00
-1,480.00
-979.00
Gross Profit (PBDT)
60,992.00
59,819.00
59,687.00
56,889.00
56,779.00
55,794.00
53,295.00
Depreciation
4,007.00
3,973.00
3,810.00
3,797.00
3,683.00
3,600.00
3,314.00
Profit Before Tax
10,117.00
11,065.00
11,936.00
10,921.00
10,037.00
9,509.00
8,888.00
Tax
3,448.00
4,077.00
3,973.00
3,162.00
3,223.00
3,478.00
2,728.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,642.00
6,905.00
7,920.00
7,601.00
6,838.00
5,946.00
6,204.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,642.00
6,905.00
7,920.00
7,601.00
6,838.00
5,946.00
6,204.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
83.00
42.00
158.00
-25.00
86.00
-45.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,670.00
6,988.00
7,962.00
7,759.00
6,813.00
6,032.00
6,159.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,38,564.00
2,50,178.00
2,42,176.00
2,46,140.00
2,45,752.00
2,54,734.00
2,47,834.00
Earnings per share (EPS)
36.88
38.34
44.12
41.75
36.83
31.75
33.06
Diluted Earnings per share
36.88
38.34
44.12
41.75
36.83
31.75
33.06
Operating Profit Margin (Excl OI)
19.32%
18.03%
20.7%
16.85%
18.47%
17.64%
17.04%
Gross Profit Margin
20.37%
21.79%
23.36%
22.09%
21.5%
20.4%
20.43%
PAT Margin
9.58%
10.0%
11.75%
11.41%
10.71%
9.26%
10.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 8.67% vs 9.37% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -2.10% vs 11.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.51% vs 15.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 61.58% vs 90.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Marui Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
69,352.00
85,620.00
-16,268.00
-19.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,352.00
85,620.00
-16,268.00
-19.00%
Raw Material Cost
8,360.00
2,681.00
5,679.00
211.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,451.00
1.00
1,450.00
145,000.00%
Selling and Distribution Expenses
47,596.00
54,018.00
-6,422.00
-11.89%
Other Expenses
-145.10
97.60
-242.70
-248.67%
Total Expenditure (Excl Depreciation)
55,956.00
57,676.00
-1,720.00
-2.98%
Operating Profit (PBDIT) excl Other Income
13,396.00
27,944.00
-14,548.00
-52.06%
Other Income
-596.00
-37.00
-559.00
-1,510.81%
Operating Profit (PBDIT)
16,807.00
28,884.00
-12,077.00
-41.81%
Interest
1,451.00
1.00
1,450.00
145,000.00%
Exceptional Items
-1,231.00
-5.00
-1,226.00
-24,520.00%
Gross Profit (PBDT)
60,992.00
81,962.00
-20,970.00
-25.59%
Depreciation
4,007.00
977.00
3,030.00
310.13%
Profit Before Tax
10,117.00
27,899.00
-17,782.00
-63.74%
Tax
3,448.00
8,859.00
-5,411.00
-61.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,642.00
17,710.00
-11,068.00
-62.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,642.00
17,710.00
-11,068.00
-62.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.00
1,330.00
-1,302.00
-97.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,670.00
19,040.00
-12,370.00
-64.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,38,564.00
6,94,274.00
-4,55,710.00
-65.64%
Earnings per share (EPS)
36.88
11.30
25.58
226.37%
Diluted Earnings per share
36.88
11.30
25.58
226.37%
Operating Profit Margin (Excl OI)
19.32%
32.64%
0.00
-13.32%
Gross Profit Margin
20.37%
33.73%
0.00
-13.36%
PAT Margin
9.58%
20.68%
0.00
-11.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,935.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.47% vs 2.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.67% vs 9.37% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 667.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.55% vs -12.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.10% vs 11.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,740.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.99% vs -7.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.51% vs 15.37% in Dec 2024
Quarterly - Interest
Interest 145.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.53% vs -2.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.58% vs 90.25% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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